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Vistry Group Plc (VTY.LN)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-1999	12-1998	12-1997	12-1996	12-1995
Assets
Current Assets
Cash & Cash Equivalents	362	370	29,988	N/A	N/A
Inventories	360,275	320,201	243,696	250,812	301,242
Other current assets	12,653	14,210	11,063	10,121	16,635
TOTAL	$373,806	$335,509	$285,371	$261,374	$318,547

Non-Current Assets
PPE Net	8,395	7,121	9,588	8,193	8,453
Other Non-Current Assets	673	24	24	41	41
TOTAL	$9,068	$7,145	$9,612	$8,234	$8,494

Total Assets	$382,874	$342,654	$294,983	$269,608	$327,041

Liabilities
Current Liabilities
Short Term Debt	2,641	7,211	2,089	156,249	253,039
Accounts payable and accrued liabilities	72,772	57,684	50,032	49,317	37,492
TOTAL	$101,197	$94,925	$73,355	$217,516	$297,264

Non-Current Liabilities
Other Non-Current Liabilities	26,742	19,212	12,886	11,956	8,204
TOTAL	$26,742	$19,212	$12,886	$11,956	$8,204

Total Liabilities	$127,939	$114,137	$86,241	$229,472	$305,468

Shareholders' Equity
Common Shares	56,535	56,399	56,399	23,010	23,010
Retained earnings	64,898	39,198	19,356	16,261	-2,151
Other shareholders' equity	817	817	884	865	714
TOTAL	$254,935	$228,517	$208,742	$40,136	$21,573

Total Liabilities And Equity	$382,874	$342,654	$294,983	$269,608	$327,041